Net Sales
2,484.01
2,528.15
2,150.04
2,771.61
2,589.34
1,638.85
2,507.57
2,450.70
2,549.31
1,661.53
1,375.45
Net Sales Growth
7.47%
17.59%
-22.43%
7.04%
58.00%
-34.64%
2.32%
-3.87%
53.43%
20.80%
Cost Of Goods Sold
2,093.71
1,999.51
1,720.08
2,273.74
2,030.10
1,264.86
2,232.24
1,998.74
2,115.76
1,303.11
1,105.49
Gross Profit
390.30
528.64
429.97
497.88
559.24
373.99
275.33
451.96
433.54
358.42
269.97
GP Margin
15.71%
20.91%
20.00%
17.96%
21.60%
22.82%
10.98%
18.44%
17.01%
21.57%
19.63%
Total Expenditure 
2,375.77
2,419.37
2,052.96
2,674.45
2,437.39
1,541.76
2,519.61
2,311.45
2,404.57
1,537.29
1,302.41
Power & Fuel Cost
-
42.88
40.48
35.75
33.64
28.03
31.51
30.47
31.76
26.60
20.96
% Of Sales
-
1.70%
1.88%
1.29%
1.30%
1.71%
1.26%
1.24%
1.25%
1.60%
1.52%
Employee Cost
-
67.51
59.87
53.03
47.38
40.98
43.25
38.64
35.49
31.30
26.54
% Of Sales
-
2.67%
2.78%
1.91%
1.83%
2.50%
1.72%
1.58%
1.39%
1.88%
1.93%
Manufacturing Exp.
-
201.10
157.41
188.99
178.54
111.30
136.60
149.86
132.02
103.40
81.43
% Of Sales
-
7.95%
7.32%
6.82%
6.90%
6.79%
5.45%
6.11%
5.18%
6.22%
5.92%
General & Admin Exp.
-
4.70
4.19
3.56
6.90
3.16
2.89
4.87
11.60
8.99
4.18
% Of Sales
-
0.19%
0.19%
0.13%
0.27%
0.19%
0.12%
0.20%
0.46%
0.54%
0.30%
Selling & Distn. Exp.
-
97.60
68.04
111.61
133.01
69.37
68.56
73.36
71.02
63.30
63.54
% Of Sales
-
3.86%
3.16%
4.03%
5.14%
4.23%
2.73%
2.99%
2.79%
3.81%
4.62%
Miscellaneous Exp.
-
6.08
2.88
7.78
7.82
24.05
4.57
15.51
6.91
0.58
63.54
% Of Sales
-
0.24%
0.13%
0.28%
0.30%
1.47%
0.18%
0.63%
0.27%
0.03%
0.02%
EBITDA
108.25
108.78
97.08
97.16
151.95
97.09
-12.04
139.25
144.74
124.24
73.04
EBITDA Margin
4.36%
4.30%
4.52%
3.51%
5.87%
5.92%
-0.48%
5.68%
5.68%
7.48%
5.31%
Other Income
3.66
1.67
1.34
1.73
1.38
1.37
4.88
7.23
6.17
4.27
4.40
Interest
18.83
18.92
9.48
13.34
15.71
14.41
40.47
44.82
54.24
31.80
28.07
Depreciation
20.02
19.41
15.89
15.39
13.65
13.49
13.51
11.27
10.84
10.67
11.58
PBT
73.07
72.13
73.05
70.17
123.97
70.56
-61.15
90.38
85.82
86.03
37.79
Tax
18.96
18.78
19.50
18.84
31.89
18.30
-26.20
32.40
28.97
28.04
12.59
Tax Rate
25.95%
26.04%
26.69%
26.85%
25.72%
25.94%
42.85%
35.85%
33.76%
32.59%
33.32%
PAT
54.10
54.92
51.34
49.35
88.58
47.61
-32.66
55.36
53.23
54.98
24.28
PAT before Minority Interest
55.12
53.82
54.08
51.87
92.39
52.26
-34.95
57.98
56.85
57.99
25.20
Minority Interest
1.02
1.10
-2.74
-2.52
-3.81
-4.65
2.29
-2.62
-3.62
-3.01
-0.92
PAT Margin
2.18%
2.17%
2.39%
1.78%
3.42%
2.91%
-1.30%
2.26%
2.09%
3.31%
1.77%
PAT Growth
-6.21%
6.97%
4.03%
-44.29%
86.05%
-
-
4.00%
-3.18%
126.44%
EPS
18.03
18.31
17.11
16.45
29.53
15.87
-10.89
18.45
17.74
18.33
8.09
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